Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,192,364,419.00 2,877 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) INCOMED Tirane 31,200 2023-02-10 2023-02-13 14210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 23.1.22 , kont nr.217/463 dt 02.02.23 , ft nr.812/2023 dt 08.02.23 , fh nr.210 dt 08.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 105,750 2023-02-10 2023-02-13 14510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/471 dt 02.02.23 , ft nr.815/2023 dt 08.02.2023 , fh nr 213dt 08.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,191,878 2023-02-10 2023-02-13 14410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/480 dt 06.02.23 , ft nr.797/2023 dt 07.02.2023 , fh nr 206 dt 07.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 108,000 2023-02-10 2023-02-13 11210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/426 dt 26.1.23 , ft nr.681/2023 dt 2.2.23 , fh nr.184 dt 2.2.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 126,000 2023-02-09 2023-02-10 11410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.7.22 , kont nr.217/432 dt 30.1.23 , ft nr.684/2023 dt 2.2.23 , fh nr.183 dt 2.2.23
    Sp. Kolonje (1514) INCOMED Kolonje 8,200 2023-02-06 2023-02-07 2510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.14 dt.24.01.2023, lik.fat.nr.559/2023 dt.26.01.2023, fl.hyrje nr. 10 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) INCOMED Kolonje 19,770 2023-02-06 2023-02-07 2010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.8 dt.23.01.2023, lik.fat.nr.560/2023 dt.26.01.2023, fl.hyrje nr. 11 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) INCOMED Kolonje 56,400 2023-02-06 2023-02-07 2410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.13 dt.24.01.2023, lik.fat.nr.558/2023 dt.26.01.2023, fl.hyrje nr. 9 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) INCOMED Kolonje 74,100 2023-02-06 2023-02-07 2110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.9 dt.23.01.2023, lik.fat.nr.561/2023 dt.26.01.2023, fl.hyrje nr. 12 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 477,400 2023-01-20 2023-01-25 70910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,up 533/1,dt 13.04.22, mk 1533/152,dt 19.07.22.kont nr 60/155 dt 08.09.2022, fat tat nr 7126 dt 24.11.2022, fh nr 1717 dt 24.11.2022, p.verb dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,978,160 2023-01-23 2023-01-25 407010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/467 dt 02.12.2022 kont nr 1945/467 date 02.12.2022 fat nr 78392022 date 28.12.2022 fh nr 22740 date 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,000 2023-01-20 2023-01-23 396010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/152dt 19.07.22, kerk nr 1945/465 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 7578/2022 date 19.12.2022 fh nr 22573 date 19.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-01-20 2023-01-23 399410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1945/466 dt 02.12.2022 kontrate 1945/514 dt 12.12.2022 ft 7750/2022 dt 23.12.2022 fh 22612 dt 2312.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,000 2023-01-20 2023-01-23 399310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/152dt 19.07.22, kerk nr 1945/465 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 77512022 date 23.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 78,912 2023-01-20 2023-01-23 400310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 7690/2022 date 22.12.2022 fh nr 22709 date 22.12.2022, akt kolaud. dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 531,000 2023-01-19 2023-01-20 397910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1533/125 dt 08.07.2022 kontrate 1945/485 dt 06.12.2022 ft 7746 dt 23.12.2022 fh 22680 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 531,000 2023-01-19 2023-01-20 396210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1533/125 dt 08.07.2022 kontrate 1945/485 dt 06.12.2022 ft 7509/2022 dt 14.12.2022 fh 22680 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2023-01-19 2023-01-20 402610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/456 dt 1.12.2022 kontrate 1945/516 dt 12.12.2022 ft 7505 dt 14.12.2022 fh 22575 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-01-19 2023-01-20 396910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1945/466 dt 02.12.2022 kontrate 1945/514 dt 12.12.2022 ft 7577 dt 19.12.2022 fh 22612 dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,000 2023-01-19 2023-01-20 399510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/456 dt 1.12.2022 kontrate 1945/516 dt 12.12.2022 ft 7752 dt 23.12.2022 fh 22689 dt 27.12.2022